Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0419 CANTON-GALVA

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0401262 09/24/2003 020990435 703 5110 D 132.52 V0401507 10/07/2003 020997349 703 5110 D 327.15 V0402170 11/12/2003 021014229 703 5110 D 360.85 V0402637 12/09/2003 021027765 703 5110 D 299.07 V0403142 01/13/2004 021044385 703 5110 D 276.88 V0403651 02/10/2004 021059055 703 5110 D 322.51 V0404204 03/09/2004 021074930 703 5110 D 294.66 V0404871 04/13/2004 021094392 703 5110 D 331.33 V0405415 05/11/2004 021109436 703 5110 D 323.10 V0405915 06/08/2004 021125088 703 5110 D 275.22 V0406191 06/23/2004 021131948 703 5110 D 273.83 Total Account 3,217.12 0.00

1000-0700 0700 Special Education Services Aid

V0401555 10/08/2003 020998851 703 5110 D 44,736.00 V0401555 10/08/2003 020998851 703 5110 D 1,447.00 V0402613 12/08/2003 021028346 703 5110 D 44,798.00 V0402613 12/08/2003 021028346 703 5110 D 1,446.00 V0404203 03/09/2004 021075774 703 5110 D 30,283.00 V0404816 04/07/2004 021092343 703 5110 D 32,884.00 V0404816 04/07/2004 021092343 703 5110 D 489.00 V0405679 05/24/2004 021117069 703 5110 D 55,202.00 V0405679 05/24/2004 021117069 703 5110 D 19,591.00 Total Account 230,876.00 0.00

1000-0820 0820 General State Aid

V0400003 07/02/2003 020960033 703 5110 D 120,000.00 V0400222 07/25/2003 020968174 703 5110 D 100,000.00 V0400758 08/25/2003 020979899 703 5110 D 199,812.00 V0401288 09/25/2003 020991946 703 5110 D 210,028.00 V0401791 10/24/2003 021007286 703 5110 D 210,028.00 V0402366 11/21/2003 021020622 703 5110 D 210,028.00 V0402873 12/22/2003 021035515 703 5110 D 233,365.00 V0403265 01/21/2004 021050789 703 5110 D 182,395.00 V0403856 02/19/2004 021066532 703 5110 D 124,636.00 V0404623 03/26/2004 021083532 703 5110 D 134,192.00 V0405076 04/22/2004 021100939 703 5110 D 131,578.00 V0406078 06/18/2004 021129889 703 5110 D 151,618.00 V0500001 06/30/2004 021136336 703 5110 D 252,265.00 Total Account 2,259,945.00 0.00

1000-0840 0840 Supplemental General State Aid

V0401289 09/25/2003 020992189 703 5110 D 52,510.00 V0403267 01/21/2004 021051113 703 5110 D 52,510.00 V0406079 06/18/2004 021130132 703 5110 D 2,547.00 V0500002 06/30/2004 021136578 703 5110 D 23,707.00 Total Account 131,274.00 0.00 Total State Aid 2,625,312.12 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0401703 10/20/2003 021006987 703 5110 D 2,940.00 Total Account 2,940.00 0.00 Total Special Revenue State Aid 2,940.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0401191 09/28/2003 020991355 703 5010 D 1,753.00 Total Account 1,753.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0404123 03/04/2004 021072204 703 2990 D 37.44 V0404159 03/05/2004 021072963 703 2990 D 72.00 Total Account 109.44 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0400239 07/28/2003 020966773 703 5010 D 5,405.00 V0401815 10/28/2003 021005654 703 5010 D 4,000.00 V0402368 11/28/2003 021019947 703 5010 D 2,625.00 V0402872 12/28/2003 021034799 703 5010 D 480.00 V0403900 02/28/2004 021065323 703 5010 D 1,958.00 V0404586 03/28/2004 021082566 703 5010 D 4,780.00 V0405118 04/28/2004 021098921 703 5010 D 3,020.00 V0405696 05/28/2004 021116306 703 5010 D 2,200.00 Total Account 24,468.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0401262 09/24/2003 020990435 703 5010 D 172.70 V0401507 10/07/2003 020997349 703 5010 D 539.66 V0402170 11/12/2003 021014229 703 5010 D 713.86 V0402637 12/09/2003 021027765 703 5010 D 695.50 V0403142 01/13/2004 021044385 703 5010 D 632.02 V0403651 02/10/2004 021059055 703 5010 D 701.76 V0404204 03/09/2004 021074930 703 5010 D 644.14 V0404871 04/13/2004 021094392 703 5010 D 813.72 V0405415 05/11/2004 021109436 703 5010 D 881.50 V0405915 06/08/2004 021125088 703 5010 D 713.90 Total Account 6,508.76 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0401262 09/24/2003 020990435 703 5010 D 618.45 V0401507 10/07/2003 020997349 703 5010 D 1,526.70 V0402170 11/12/2003 021014229 703 5010 D 1,683.99 V0402637 12/09/2003 021027765 703 5010 D 1,395.66 V0403142 01/13/2004 021044385 703 5010 D 1,292.13 V0403651 02/10/2004 021059055 703 5010 D 1,505.07 V0404204 03/09/2004 021074930 703 5010 D 1,375.08 V0404871 04/13/2004 021094392 703 5010 D 1,546.23 V0405415 05/11/2004 021109436 703 5010 D 1,507.80 V0405915 06/08/2004 021125088 703 5010 D 1,284.36 Total Account 13,735.47 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0401262 09/24/2003 020990435 703 5010 D 1,401.74 V0401507 10/07/2003 020997349 703 5010 D 3,656.94 V0402170 11/12/2003 021014229 703 5010 D 4,122.40 V0402637 12/09/2003 021027765 703 5010 D 3,541.82 V0403142 01/13/2004 021044385 703 5010 D 3,291.20 V0403651 02/10/2004 021059055 703 5010 D 3,904.56 V0404204 03/09/2004 021074930 703 5010 D 3,551.08 V0404871 04/13/2004 021094392 703 5010 D 3,917.22 V0405415 05/11/2004 021109436 703 5010 D 3,821.10 V0405915 06/08/2004 021125088 703 5010 D 3,286.94 Total Account 34,495.00 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0401262 09/24/2003 020990435 703 5010 D 463.83 V0401507 10/07/2003 020997349 703 5010 D 1,145.02 V0402170 11/12/2003 021014229 703 5010 D 1,262.99 V0402637 12/09/2003 021027765 703 5010 D 1,046.74 V0403142 01/13/2004 021044385 703 5010 D 969.09 V0403651 02/10/2004 021059055 703 5010 D 1,128.80 V0404204 03/09/2004 021074930 703 5010 D 1,031.31 V0404871 04/13/2004 021094392 703 5010 D 1,159.67 V0405415 05/11/2004 021109436 703 5010 D 1,130.85 V0405915 06/08/2004 021125088 703 5010 D 963.27 Total Account 10,301.57 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0400734 08/28/2003 020977694 703 5010 D 5,900.00 V0401191 09/28/2003 020991355 703 5010 D 5,900.00 V0401815 10/28/2003 021005654 703 5010 D 5,700.00 V0402368 11/28/2003 021019947 703 5010 D 6,735.00 V0402872 12/28/2003 021034799 703 5010 D 4,700.00 V0403366 01/28/2004 021050087 703 5010 D 6,350.00 V0403900 02/28/2004 021065323 703 5010 D 5,282.00 V0404586 03/28/2004 021082566 703 5010 D 5,345.00 V0405118 04/28/2004 021098921 703 5010 D 5,375.00 V0405696 05/28/2004 021116306 703 5010 D 15,813.00 Total Account 67,100.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0401191 09/28/2003 020991355 703 5010 D 1,553.00 Total Account 1,553.00 0.00

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0401309 09/26/2003 020992356 703 2990 D 100.00 Total Account 100.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0405052 04/21/2004 021097483 703 2990 D 52.50 Total Account 52.50 0.00 Total Federal Aid 160,176.74 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0400223 07/25/2003 020968306 703 5110 D 63,300.00 V0402874 12/22/2003 021035608 703 5110 D 15,728.00 Total Account 79,028.00 0.00 Total Other St Aid from 8000 79,028.00 0.00 Total Aid 2,867,456.86 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, all of the general state aid and supplemental general state aid payments due to local school districts in June 2004 were delayed until July 6, 2004. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417 , they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 08/09/2004
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